Civic Intelligence

Aldea Advancing Local Development Through Empowerment and Action Inc

990 • Fiscal year 2017 • EIN 13-6266540

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

1732 1st Ave No 26867New York, NY 10128-5177

(313) 205-4249

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$944,066

Up $77,816 (+9.0%) from 2016

Net Assets

Up

$931,863

Up $78,163 (+9.2%) from 2016

Liabilities

Down

$12,203

Down $347 (-2.8%) from 2016

Revenue

Down

$736,166

Down $67,583 (-8.4%) from 2016

Expenses

Up

$710,498

Up $61,220 (+9.4%) from 2016

Net Income

Down

$25,668

Down $128,803 (-83%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $511,391Liabilities 2011: $0Net Assets 2011: $511,3912011Assets 2012: $506,223Liabilities 2012: $1,500Net Assets 2012: $504,7232012Assets 2013: $584,602Liabilities 2013: $300Net Assets 2013: $584,3022013Assets 2014: $632,144Liabilities 2014: $6,126Net Assets 2014: $626,0182014Assets 2015: $754,243Liabilities 2015: $11,563Net Assets 2015: $742,6802015Assets 2016: $866,250Liabilities 2016: $12,550Net Assets 2016: $853,7002016Assets 2017: $944,066Liabilities 2017: $12,203Net Assets 2017: $931,8632017Assets 2018: $1,033,354Liabilities 2018: $27,787Net Assets 2018: $1,005,5672018Assets 2019: $1,056,657Liabilities 2019: $10,467Net Assets 2019: $1,046,1902019Assets 2020: $1,084,169Liabilities 2020: $11,764Net Assets 2020: $1,072,4052020Assets 2021: $1,249,776Liabilities 2021: $14,997Net Assets 2021: $1,234,7792021Assets 2022: $1,056,244Liabilities 2022: $27,209Net Assets 2022: $1,029,0352022Assets 2023: $1,086,098Liabilities 2023: $20,713Net Assets 2023: $1,065,3852023Assets 2024: $1,736,040Liabilities 2024: $23,204Net Assets 2024: $1,712,8362024Assets 2025: $1,632,431Liabilities 2025: $29,449Net Assets 2025: $1,602,9822025

Highlighted filing

2017

Assets$944,066
Liabilities$12,203
Net Assets$931,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $433,4762011Expenses 2012: $822,6372012Expenses 2013: $383,1112013Revenue 2014: $504,285Expenses 2014: $522,462Net Income 2014: -$18,1772014Revenue 2015: $697,390Expenses 2015: $556,758Net Income 2015: $140,6322015Revenue 2016: $803,749Expenses 2016: $649,278Net Income 2016: $154,4712016Revenue 2017: $736,166Expenses 2017: $710,498Net Income 2017: $25,6682017Revenue 2018: $767,616Expenses 2018: $727,333Net Income 2018: $40,2832018Revenue 2019: $832,535Expenses 2019: $796,781Net Income 2019: $35,7542019Revenue 2020: $711,084Expenses 2020: $695,347Net Income 2020: $15,7372020Revenue 2021: $842,276Expenses 2021: $771,148Net Income 2021: $71,1282021Revenue 2022: $780,456Expenses 2022: $917,876Net Income 2022: -$137,4202022Revenue 2023: $932,975Expenses 2023: $923,503Net Income 2023: $9,4722023Revenue 2024: $1,559,065Expenses 2024: $959,321Net Income 2024: $599,7442024Revenue 2025: $1,228,443Expenses 2025: $1,385,282Net Income 2025: -$156,8392025

Highlighted filing

2017

Revenue$736,166
Expenses$710,498
Net Income$25,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$736,166
Mission and Program Overview

Mission

Partnering with indigenous communities in impoverished regions of guatemala by transferring resources, skills, and knowledge that create the opportunity to improve the health and well-being of rural families.

Advancing local development through empowerment and action assists communities in rural guatemala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,762$592,738▲ $35,976
Cash and Non-Interest-Bearing Accounts$309,488$348,053▲ $38,565
Pledges and Grants Receivable-$3,275-
Total Assets$866,250$944,066▲ $77,816
Liabilities
Deferred Revenue$6,840$10,040▲ $3,200
Accounts Payable and Accrued Expenses$5,710$2,163▼ $3,547
Total Liabilities$12,550$12,203▼ $347
Net Assets / Fund Balance
Unrestricted Net Assets$687,995$754,518▲ $66,523
Temporarily Rstr Net Assets$165,705$177,345▲ $11,640
Total Net Assets Fund Balance$853,700$931,863▲ $78,163
Total Liabilities and Net Assets / Fund Balance$866,250$944,066▲ $77,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LabumbardExecutive DirectorFT$60,493$4,851$65,344

Board Members and Trustees

NameTitle
PATRICIA O'CONNORPresident
Jonathan MaupinVice President
Barbara YostDirector
Bruce RobbinsDirector
Deborah WaltersDirector
Letty ManneDirector
Sonya FultzDirector
Yvonne GatzDirector
Wayne GilbertSecretary
Cameron ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,163
Program Service Revenue
$32,940
Investment Income
$10,063
Other Revenue
$0
All Other Contributions
$693,163
Change in Net Assets
$25,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,359
Revenue Not Reported on Financial Statements
$5,807
Revenue Not Reported on Form 990
$52,495
Total Revenue per Audited Statements
$782,854
Total Revenue per Form 990
$736,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,988
Other Expenses$108,086
Salaries, Compensation, and Employee Benefits$107,424
Total Fundraising Expense$52,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$479,988--$479,988
Current Officers, Directors, Trustees, and Key Employees$16,290$25,792$25,792$67,874
Other Salaries and Wages$15,460$8,153$8,153$31,766
Travel$25,100$933$933$26,966
Office Expenses$6,532$11,138$8,696$26,366
Conferences and Meetings$14,900$152$3,782$18,834
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Other$8,426$442$426$9,294
Fees for Services Accounting-$8,532-$8,532
Payroll Taxes$2,926$2,429$2,429$7,784
Fees for Service Investment Mgmnt Fees-$5,807-$5,807
Fees for Services Legal-$5,000-$5,000
Information Technology$2,329$574$1,786$4,689
Insurance$149$2,213$236$2,598
Total Functional Expenses$587,100$71,165$52,233$710,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,498
Expenses per Audited Statements$704,691
Total Expenses per Audited Statements$704,691
Expenses Not Reported on Financial Statements$5,807
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Visionaries IncStoughton, MA501(c)(3)Educational Video Production$15,000

International Summary

Offices
0
Employees
0
Spending
$479,988

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesConstructing Water Projects to Bring Running Water Into Homes and Installing Vented Stoves and Latrines. Providing Nutritional Education and Recipes, Instruction on Family Gardens, and Lessons on Sustainable Agriculture. Educating on the First 1,000 Days Including Exclusive Breastfeeding and Age Appropriate Weening Techniques.00$479,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's audit committee before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all of its directors and officers. Any director or officer who has a direct or indirect financial interest is considered an interested person. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions on the transaction.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aldea Advancing Local Development
EIN
13-6266540
Phone
3132054249
Address
1732 1ST AVE NO 26867, NEW YORK, NY 10128-5177

Signing Officer

Name
Jessica Labumbard
Title
Executive Director
Phone
3132054249
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Labumbard
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015460
IRS990/OtherSalariesAndWagesGrp/TotalAmt031766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt02926
IRS990/PayrollTaxesGrp/TotalAmt07784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA LABUMBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032940
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTING WATER PROJECTS TO BRING RUNNING WATER INTO HOMES AND INSTALLING VENTED STOVES AND LATRINES. PROVIDING NUTRITIONAL EDUCATION AND RECIPES, INSTRUCTION ON FAMILY GARDENS, AND LESSONS ON SUSTAINABLE AGRICULTURE. EDUCATING ON THE FIRST 1,000 DAYS INCLUDING EXCLUSIVE BREASTFEEDING AND AGE APPROPRIATE WEENING TECHNIQUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0479988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481664
IRS990/PYInvestmentIncomeAmt015975
IRS990/PYOtherExpensesAmt072841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017370
IRS990/PYRevenuesLessExpensesAmt0154471
IRS990/PYSalariesCompEmpBnftPaidAmt094773
IRS990/PYTotalExpensesAmt0649278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt02717562
IRS990ScheduleA/SubstantialContributorsTotAmt0298942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016504
IRS990ScheduleA/TotalSupportAmt03065194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05807
IRS990ScheduleD/ExpensesSubtotalAmt0704691
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05807
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05807
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052495
IRS990ScheduleD/RevenueNotReportedAmt052495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05807
IRS990ScheduleD/RevenueSubtotalAmt0730359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0710498
IRS990ScheduleD/TotalRevenuePerForm990Amt0736166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0479988
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTING WATER PROJECTS TO BRING RUNNING WATER INTO HOMES AND INSTALLING VENTED STOVES AND LATRINES. PROVIDING NUTRITIONAL EDUCATION AND RECIPES, INSTRUCTION ON FAMILY GARDENS, AND LESSONS ON SUSTAINABLE AGRICULTURE. EDUCATING ON THE FIRST 1,000 DAYS INCLUDING EXCLUSIVE BREASTFEEDING AND AGE APPROPRIATE WEENING TECHNIQUES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0479988
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCTING WATER PROJECTS TO BRING RUNNING WATER INTO HOMES AND INSTALLING VENTED STOVES AND LATRINES. PROVIDING NUTRITIONAL EDUCATION AND RECIPES, INSTRUCTION ON FAMILY GARDENS, AND LESSONS ON SUSTAINABLE AGRICULTURE. EDUCATING ON THE FIRST 1,000 DAYS INCLUDING EXCLUSIVE BREASTFEEDING AND AGE APPROPRIATE WEENING TECHNIQUES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0479988
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GRANTS MONEY TO ASOCIACION BPD. THE FUNDS ARE TO BE USED IN THE ORGANIZATION'S PROGRAM SERVICES. THE ORGANIZATION RECEIVES REPORTS PROVIDING UPDATES AS TO HOW THE MONEY IS BEING USED AND HOW MANY PEOPLE ARE BEING HELPED FROM THE GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN THE LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0479988
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL VIDEO PRODUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE VISIONARIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043282172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0748 PAGE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOUGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0020726017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS AWARDED VIA DIRECT COMMUNICATION WITH GRANTEE AND PROOF OF PRODUCTION OF VIDEO THAT THE FUNDS WERE INTENDED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177345
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866250
IRS990/TotalAssetsEOYAmt0944066
IRS990/TotalAssetsGrp/BOYAmt0866250
IRS990/TotalAssetsGrp/EOYAmt0944066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693163
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710498

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$1.23$1.39$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.71$1.56$0.96$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.93$0.92$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.78$0.92$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.23$0.84$0.77$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.71$0.70$0.02
2019Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.83$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.01$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.80$0.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.50$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.43